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Company No. 01536806 · Incorporated 31 Dec 1980

Altonwood Limited

Registered name: ALTONWOOD LIMITED

Part of Altonwood Holdings Limited group

Altonwood Limited made £469k revenue and £2.7m profit in the year to 30 Apr 2025.

Altonwood Limited’s revenue grew 3% to £469k in the year to 30 Apr 2025, with £2.7m profit and 22 employees. The company is classified under “combined office administrative service activities” and is based in Godstone; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities
Status
Active
Location
Godstone, South East
Age
45 yrs · since 1980
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Altonwood Holdings Limited.”

Latest accounts · year to 30 Apr 2025

Key figures

Doing more with less
Revenue
£469k
Growth ▲2.6%
Profit
£2.7m
Growth —
Profit margin
569.2%
 
Employees
22
Change ▼8.3%
Profit / employee
£121k
Revenue/employee £21.3k
Profitable streak
1yr
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£466k£449k£457k£469k
Operating profit−£806k−£1.1m−£1.1m−£1.3m
Profit before tax−£865k−£1.3m−£1.9m£2.2m
Profit after tax−£720k−£1m−£1.5m£2.7m
Profit (best available)−£720k−£1m−£1.5m£2.7m
Staff costs£1m£1.2m£1.2m—
Employees (average)20232422
Ratios
Profit margin−154.7%−229.2%−317.9%569.2%
Revenue per employee£23.3k£19.5k£19k£21.3k
Profit per employee−£36k−£44.7k−£60.5k£121k
Growth (year on year)
Revenue growth—▼3.6%▲1.8%▲2.6%
Headcount growth—▲15%▲4.3%▼8.3%
Balance sheet — indirect signals, not revenue
Cash at bank£52£505£45£445
Net assets£3.1m£1.7m−£43.2k£2.5m
Fixed assets£1.3m£1.4m£1.5m£903k
Current assets£12.5m£12.1m£11.6m£13.9m
Debtors£9.1k£7.6k£11.6m£4.4k
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
569.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£21.3k
Revenue ÷ average employees.
Profit per employee
£121k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
192.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.9%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now £2.5m
Cash at bank
▲889%
Now £445
Headcount
▼8%
Now 22
Deferred income
—
Now —
Fixed assets
▼40%
Now £903k
Corporate ownership

Group structure

Ownership chain

  1. Altonwood Holdings Limitedultimate parent75–100%
  2. Altonwood Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (10)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £2.7m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.